(SA), CIMA or SAIPA qualification. At least 10 – 15 experience in a similar environment Must be a registered
distributing invoices, statements and debtors' aging report to clients, both monthly and upon request customer policies and procedures. Develop reports on aged debt accounts and days sales outstanding (DSO) reports accurate reporting on promises to pay Submit debtor's aging to management weekly Attend to company correspondence
store opening notifications are sent. Review debtors Age Analysis on a regular basis to ensure payments. Regular
change to drive a high-performance digital culture 15 years of IT management experience 10 years of management
With this support and a portfolio of approximately 15 to 20 buildings, the prime focus is to ensure that
With this support and a portfolio of approximately 15 to 20 buildings, the prime focus is to ensure that
Debtors management Execute debtors management policy Aged debtors reporting Payment arrangements within company
and immediately. •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier
Debtors management Execute debtors management policy Aged debtors reporting Payment arrangements within company